|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dachnipora
|
JK-06-018-003-00231500/113-A
(Banderpora)
|
1406018003NRG23180720220020768
|
19/07/2022
|
Shakir Mushtaq
|
1406018003WL002374
|
Shakir Mushtaq
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N07220261D8AB
|
|
Shakir Mushtaq
|
()
|
|
2
|
Dachnipora
|
JK-06-018-003-00231500/324
(Banderpora)
|
1406018003NRG23180720220020769
|
19/07/2022
|
Neelofer Jan
|
1406018003WL002374
|
Neelofer Jan
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N07220261D8A9
|
|
Neelofer Jan
|
()
|
|
3
|
Dachnipora
|
JK-06-018-003-00231500/339
(Banderpora)
|
1406018003NRG23180720220020770
|
19/07/2022
|
Dilshada Banoo
|
1406018003WL002374
|
Dilshada Banoo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N07220261D8AA
|
|
Dilshada Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|